000100.SZ/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
44,295.00 51,870.00 60,834.00 69,628.00 85,504.00 101,343.00 104,924.00 106,689.00 111,727.00 113,447.00 75,077.00 76,830.00 163,690.00 166,632.00 173,644.00
EPS
0.0758 0.0565 0.1100 0.0854 0.2300 0.3200 0.1900 0.1200 0.2000 0.2300 0.2500 0.3100 1.0100 0.1200 0.1200
Profit
6,743.00 7,335.00 9,712.00 11,505.00 15,109.00 18,015.00 17,594.00 18,147.00 22,984.00 20,769.00 8,723.00 10,555.00 32,597.00 14,683.00 19,947.00
Pre Tax
974.00 772.00 2,042.00 1,640.00 3,628.00 5,059.00 3,868.00 2,796.00 4,789.00 4,944.00 4,055.00 5,735.00 17,564.00 1,057.00 3,688.00
Tax %
27.82 38.87 18.20 22.40 20.50 16.33 16.51 23.58 25.99 17.78 9.81 11.68 14.83 -69.16 7.35
Net
470.00 432.00 1,013.00 796.00 2,109.00 3,183.00 2,567.00 1,602.00 2,664.00 3,468.00 3,657.00 4,388.00 14,958.00 1,788.00 2,214.00
EBITDA
1,871.00 2,205.00 3,519.00 5,113.00 8,429.00 9,954.00 9,801.00 10,405.00 14,879.00 15,723.00 13,841.00 17,795.00 41,542.00 30,447.00 30,259.00
Operating Income
590.00 -157.00 1,220.00 243.00 1,275.00 2,113.00 1,340.00 128.00 4,112.00 4,092.00 6,142.00 8,224.00 24,895.00 9,362.00 4,670.00
Interest Income
125.00 262.00 407.00 483.00 418.00 382.00 460.00 320.00 485.00 621.00 401.00 405.00 446.00 723.00 939.00
Loss
43,467.00 51,920.00 59,832.00 68,954.00 83,939.00 98,798.00 103,670.00 107,240.00 106,995.00 108,984.00 72,933.00 72,465.00 143,322.00 163,796.00 168,973.00
Cost of Revenue
37,551.00 44,535.00 51,121.00 58,123.00 70,395.00 83,328.00 87,329.00 88,542.00 88,743.00 92,677.00 66,354.00 66,275.00 131,093.00 151,949.00 153,696.00
Operating Expenses
5,916.00 7,384.00 8,711.00 10,831.00 13,544.00 15,469.00 16,341.00 18,698.00 18,252.00 16,306.00 6,579.00 6,189.00 12,229.00 11,847.00 15,277.00
Depreciation and Amortization
403.00 675.00 795.00 2,264.00 3,380.00 3,490.00 3,900.00 5,249.00 6,927.00 7,489.00 7,698.00 9,570.00 16,647.00 21,085.00 25,589.00
Interest Expenses
252.00 432.00 506.00 821.00 908.00 1,114.00 1,322.00 1,415.00 1,800.00 1,782.00 1,958.00 2,594.00 4,125.00 4,468.00 4,922.00
Other Expenses
147.00 822.00 1,040.00 966.00 2,063.00 2,513.00 2,614.00 3,347.00 58.00 481.00 -2,086.00 -2,489.00 -7,331.00 -8,305.00 -982.00
WA Shares Outstanding
6,203.00 7,649.00 9,326.00 9,325.00 9,339.00 10,061.00 13,187.00 13,432.00 13,456.00 14,867.00 14,496.00 14,339.00 14,824.00 15,054.00 18,533.00